Dongyang Express Corp.
KRX:084670.KS
8300 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 30,217.98 | 29,619.609 | 32,011.984 | 30,521.27 | 29,193.124 | 28,244.338 | 29,766.262 | 27,765.46 | 26,504.584 | 20,392.709 | 22,939.194 | 19,759.843 | 20,448.748 | 18,028.14 | 20,753.025 | 19,465.359 | 20,037.629 | 23,285.273 | 36,475.204 | 35,319.746 | 35,110.206 | 33,568.261 | 33,583.445 | 33,410.682 | 32,929.387 | 32,349.479 | 33,633.538 | 40,915.093 | 33,779.244 | 33,542.964 | 46,034.901 | 41,351.188 | 34,459.749 | 33,680.592 | 34,970.522 | 34,721.227 | 32,024.803 | 34,041.927 | 34,481.819 | 35,085.289 | 33,535.356 | 33,180.624 | 33,464.068 | 32,548.896 | 30,932.742 | 30,156.076 | 29,363.195 | 28,594.603 | 28,375.705 | 29,116.984 | 0 | 29,570.904 | 27,543.884 | 26,701.211 | 0 | 28,011.841 | 26,871.044 | 26,610.207 | 27,339.914 | 26,181.865 | 26,304.663 | 27,237.821 | 28,465.791 | 27,998.151 | 26,892.637 | 26,278.368 | 26,861.096 | 26,249.633 | 24,883.959 | 25,490.863 |
| Kosten van de omzet
| 29,129.795 | 27,433.81 | 29,779.603 | 27,784.612 | 25,605.576 | 27,420.423 | 27,462.152 | 26,911.433 | 26,873.949 | 24,150.114 | 24,938.415 | 22,884.898 | 23,715.039 | 22,030.443 | 25,022.804 | 21,894.278 | 22,134.102 | 26,546.773 | 34,265.193 | 29,263.261 | 28,964.668 | 28,026.648 | 29,887.304 | 29,644.024 | 29,317.916 | 29,035.537 | 29,426.064 | 34,459.23 | 28,220.168 | 28,145.261 | 37,904.779 | 33,037.58 | 27,169.671 | 26,234.159 | 31,393.507 | 26,659.11 | 25,519.153 | 26,954.119 | 26,274.738 | 27,489.391 | 26,843.778 | 26,688.411 | 30,071.345 | 27,058.773 | 24,936.856 | 24,899.28 | 26,541.657 | 23,109.156 | 22,936.52 | 23,796.75 | 0 | 23,151.318 | 22,008.099 | 22,515.217 | 0 | 22,049.326 | 20,253.989 | 21,123.263 | 21,688.63 | 20,391.746 | 20,624.059 | 21,284.752 | 22,188.435 | 23,377.099 | 22,809.836 | 21,267.049 | 24,189.116 | 20,395.914 | 19,323.957 | 20,046.806 |
| Brutowinst
| 1,088.184 | 2,185.799 | 2,232.381 | 2,736.658 | 3,587.547 | 823.914 | 2,304.11 | 854.027 | -369.365 | -3,757.405 | -1,999.221 | -3,125.055 | -3,266.291 | -4,002.302 | -4,269.779 | -2,428.919 | -2,096.473 | -3,261.499 | 2,210.011 | 6,056.486 | 6,145.538 | 5,541.613 | 3,696.141 | 3,766.658 | 3,611.471 | 3,313.942 | 4,207.474 | 6,455.863 | 5,559.076 | 5,397.703 | 8,130.122 | 8,313.608 | 7,290.078 | 7,446.433 | 3,577.015 | 8,062.117 | 6,505.65 | 7,087.808 | 8,207.08 | 7,595.898 | 6,691.578 | 6,492.213 | 3,392.723 | 5,490.123 | 5,995.886 | 5,256.796 | 2,821.539 | 5,485.447 | 5,439.185 | 5,320.234 | 0 | 6,419.586 | 5,535.785 | 4,185.994 | 0 | 5,962.515 | 6,617.055 | 5,486.944 | 5,651.284 | 5,790.119 | 5,680.604 | 5,953.069 | 6,277.356 | 4,621.052 | 4,082.801 | 5,011.319 | 2,671.98 | 5,853.719 | 5,560.002 | 5,444.057 |
| Brutowinstmarge
| 0.036 | 0.074 | 0.07 | 0.09 | 0.123 | 0.029 | 0.077 | 0.031 | -0.014 | -0.184 | -0.087 | -0.158 | -0.16 | -0.222 | -0.206 | -0.125 | -0.105 | -0.14 | 0.061 | 0.171 | 0.175 | 0.165 | 0.11 | 0.113 | 0.11 | 0.102 | 0.125 | 0.158 | 0.165 | 0.161 | 0.177 | 0.201 | 0.212 | 0.221 | 0.102 | 0.232 | 0.203 | 0.208 | 0.238 | 0.216 | 0.2 | 0.196 | 0.101 | 0.169 | 0.194 | 0.174 | 0.096 | 0.192 | 0.192 | 0.183 | 0 | 0.217 | 0.201 | 0.157 | 0 | 0.213 | 0.246 | 0.206 | 0.207 | 0.221 | 0.216 | 0.219 | 0.221 | 0.165 | 0.152 | 0.191 | 0.099 | 0.223 | 0.223 | 0.214 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,362.704 | 2,607.704 | 98.59 | 2,607.038 | 202.911 | 146.149 | 110.157 | 174.16 | 114.359 | 139.688 | 99.745 | 120.423 | 125.151 | 126.378 | 135.895 | 131.314 | 141.913 | 132.507 | 77.069 | 2,732.203 | 2,600.684 | 147.351 | 103.374 | 2,767.791 | 3,103.263 | 133.295 | 139.21 | 6,143.928 | 2,816.841 | 150.699 | 115.46 | 2,980.573 | 3,665.341 | 216.154 | -1,247.031 | 2,174.708 | 2,214.707 | 196.292 | 139.199 | 1,824.024 | 1,812.396 | 195.795 | -13.287 | 1,863.41 | 1,983.149 | 238.23 | 124.311 | 1,588.277 | 1,440.116 | 149.102 | 0 | 1,416.331 | 1,237.89 | 1,015.553 | 0 | 142.356 | 2,335.615 | 124.628 | 88.918 | 101.503 | 66.876 | 103.216 | 80.951 | 115.609 | 75.375 | 90.776 | 68.831 | 86.697 | 53.139 | 98.35 |
| Verkoop- en marketingkosten
| -43.368 | -50.008 | 214.75 | 117.301 | 69.924 | 190.844 | 334.501 | 170.038 | 142.295 | 89.23 | 268.867 | 172.752 | 170.521 | 82.908 | 283.486 | 129.969 | 108.882 | 274.152 | 109.212 | 140.201 | 110.178 | 177.553 | 161.993 | 0 | 0 | 137.224 | 98.957 | 0 | 0 | 123.924 | 173.811 | 0 | 0 | 278.569 | 2,034.062 | 0 | 0 | 155.969 | 131.386 | 0 | 0 | 381.24 | 295.078 | 0 | 0 | 200.533 | 116.615 | 0 | 0 | 160.756 | 0 | 0 | 0 | 0 | 0 | 136.951 | 0 | 172.61 | 65.448 | 60.566 | 37.346 | 68.802 | 118.23 | 35.066 | 32.833 | 54.987 | 72.221 | 35.079 | 34.053 | 54.078 |
| Verkoop-, algemene en administratieve kosten
| 2,319.336 | 2,557.696 | 2,342.215 | 2,607.038 | 272.835 | 336.993 | 444.658 | 344.198 | 256.654 | 228.918 | 368.612 | 293.175 | 295.672 | 209.286 | 419.381 | 261.283 | 250.795 | 406.659 | 186.281 | 2,732.203 | 2,600.684 | 324.904 | 265.367 | 2,767.791 | 3,103.263 | 270.519 | 238.167 | 6,143.928 | 2,816.841 | 274.623 | 289.271 | 2,980.573 | 3,665.341 | 494.723 | 787.031 | 2,174.708 | 2,214.707 | 352.261 | 270.585 | 1,824.024 | 1,812.396 | 577.035 | 281.791 | 1,863.41 | 1,983.149 | 438.763 | 240.926 | 1,588.277 | 1,440.116 | 309.858 | 0 | 1,416.331 | 1,237.89 | 1,015.553 | 0 | 279.307 | 2,335.615 | 297.238 | 154.366 | 162.069 | 104.222 | 172.018 | 199.181 | 150.675 | 108.208 | 145.763 | 141.052 | 121.776 | 87.192 | 152.428 |
| Overige kosten
| -2,362.704 | 703.188 | 551.47 | -5,214.075 | 494.094 | -1,414.535 | 2,224.17 | 2,309.165 | 2,177.242 | 2,263.333 | 582.38 | 565.669 | 144.472 | 452.953 | 456.924 | 181.315 | 210.368 | 397.452 | 409.16 | 320.653 | 353.982 | 413.261 | 153.998 | 457.911 | 8.102 | 318.757 | 299.068 | -41.969 | -5,567.303 | 540.976 | 383.499 | -6,106.157 | 274.736 | 321.694 | -968.562 | 1,385.635 | 6,296.849 | 251.869 | -1,116.223 | 460.781 | 300.457 | -1,012.939 | 81.52 | 276.715 | 208.512 | 347.732 | 152.855 | -2,577.082 | -121.884 | -675.193 | 0 | -890.424 | 100.535 | 19.483 | 0 | 132.094 | 139.534 | 136.69 | 83.411 | 75.177 | 238.105 | 126.019 | 109.855 | 378.263 | 77.617 | 123.837 | 10.849 | 47.796 | 68.655 | 65.946 |
| Bedrijfskosten
| 2,319.336 | 2,557.696 | 2,342.215 | -2,607.037 | 5,796.672 | -1,077.542 | 2,668.828 | 2,653.363 | 2,433.896 | 2,492.251 | 2,326.438 | 2,468.568 | 2,405.025 | 2,430.494 | 2,375.8 | 2,424.399 | 2,635.041 | 2,631.087 | 1,800.1 | 2,732.203 | 2,600.684 | 2,849.514 | 2,868.246 | 2,767.791 | 3,103.263 | 2,641.844 | 3,012.523 | 6,143.928 | 2,816.841 | 3,791.795 | 3,296.35 | 2,980.573 | 3,665.341 | 3,485.1 | 4,042.644 | 2,174.708 | 2,214.707 | 2,037.467 | 2,714.923 | 1,824.024 | 1,812.396 | 2,128.581 | 2,889.486 | 1,863.41 | 1,983.149 | 1,901.796 | 1,600.443 | 1,588.277 | 1,440.116 | -365.335 | 0 | 525.907 | 1,338.425 | 563.13 | 0 | 2,376.266 | 2,475.149 | 2,384.475 | 2,395.706 | 2,205.017 | 2,162.853 | 2,287.79 | 2,353.905 | 2,177.878 | 2,135.753 | 2,176.425 | 2,314.501 | 2,116.093 | 2,084.277 | 2,015.682 |
| Bedrijfsresultaat
| -1,231.152 | -371.897 | -109.834 | 129.621 | -2,209.124 | 1,901.457 | 73.446 | -1,799.336 | -2,803.261 | -6,249.657 | -4,325.658 | -5,593.624 | -5,671.316 | -6,432.796 | -6,645.579 | -4,853.318 | -4,731.514 | -5,892.586 | 409.911 | 3,324.282 | 3,544.854 | 2,692.098 | 827.894 | 998.867 | 508.208 | 672.098 | 1,194.952 | 311.935 | 2,742.236 | 1,605.908 | 4,833.772 | 5,333.036 | 3,624.737 | 3,961.335 | -465.629 | 5,887.409 | 4,290.943 | 5,050.342 | 5,492.157 | 5,771.874 | 4,879.182 | 4,363.632 | 503.235 | 3,626.712 | 4,012.736 | 3,355 | 1,221.097 | 3,897.17 | 3,999.069 | 5,827.82 | 0 | 5,893.679 | 4,197.361 | 3,622.864 | 0 | 3,586.248 | 4,281.44 | 3,102.47 | 3,255.576 | 3,585.105 | 3,517.751 | 3,665.28 | 3,923.45 | 2,443.175 | 1,947.048 | 2,834.893 | 357.478 | 3,737.626 | 3,475.724 | 3,428.375 |
| Bedrijfsresultaat ratio
| -0.041 | -0.013 | -0.003 | 0.004 | -0.076 | 0.067 | 0.002 | -0.065 | -0.106 | -0.306 | -0.189 | -0.283 | -0.277 | -0.357 | -0.32 | -0.249 | -0.236 | -0.253 | 0.011 | 0.094 | 0.101 | 0.08 | 0.025 | 0.03 | 0.015 | 0.021 | 0.036 | 0.008 | 0.081 | 0.048 | 0.105 | 0.129 | 0.105 | 0.118 | -0.013 | 0.17 | 0.134 | 0.148 | 0.159 | 0.165 | 0.145 | 0.132 | 0.015 | 0.111 | 0.13 | 0.111 | 0.042 | 0.136 | 0.141 | 0.2 | 0 | 0.199 | 0.152 | 0.136 | 0 | 0.128 | 0.159 | 0.117 | 0.119 | 0.137 | 0.134 | 0.135 | 0.138 | 0.087 | 0.072 | 0.108 | 0.013 | 0.142 | 0.14 | 0.134 |
| Totaal overige inkomsten en kosten netto
| -635.83 | -403.54 | -938.89 | -423.662 | -402.483 | -302.501 | -4,695.838 | -436.577 | -165.341 | 311.739 | -351.079 | 278.721 | -105.554 | 220.6 | 1,739.648 | 158.249 | 139.679 | 379.298 | 31,005.858 | 73.78 | 95.48 | 224.696 | -405.764 | 252.23 | -211.784 | 116.125 | -56.629 | -392.14 | -5,400.783 | 165.665 | 76.131 | -6,508.604 | -89.266 | 566.656 | -81.708 | 842.654 | 5,781.21 | -536.775 | -1,667.251 | -164.407 | 663.443 | -1,715.497 | -805.309 | -241.33 | -646.928 | -415.994 | -3,625.858 | -3,697.113 | -1,206.469 | -883.231 | 0 | -511.817 | 594.514 | 345.113 | 0 | 492.431 | -1,726.058 | 407.223 | 369.677 | 335.172 | 891.655 | 2,587.182 | 529.517 | 489.845 | 160.856 | 724.293 | 68.118 | 162.301 | -93.906 | -49.223 |
| Inkomen voor belasting
| -1,866.982 | -775.437 | -1,048.724 | -294.041 | -2,611.607 | 1,598.956 | -4,622.392 | -2,235.913 | -2,968.602 | -5,937.918 | -13,213.828 | -5,314.902 | -5,776.87 | -6,212.196 | -4,905.931 | -4,695.069 | -4,591.835 | -5,513.288 | 31,415.769 | 3,398.063 | 3,640.334 | 2,916.795 | 422.131 | 1,251.097 | 296.424 | 788.223 | 1,138.322 | -80.205 | -2,658.548 | 1,771.573 | 4,909.904 | -1,175.569 | 3,535.471 | 4,527.989 | -547.337 | 6,730.063 | 10,072.153 | 4,513.566 | 3,824.907 | 5,607.467 | 5,542.625 | 2,648.135 | -302.072 | 3,385.383 | 3,365.809 | 2,939.006 | -2,404.762 | 200.057 | 2,792.6 | 4,802.338 | 0 | 5,381.862 | 4,791.874 | 3,967.977 | 0 | 4,078.68 | 4,890.997 | 3,509.692 | 3,625.255 | 3,920.274 | 4,409.406 | 6,252.461 | 4,452.968 | 2,933.019 | 2,107.904 | 3,559.187 | 425.597 | 3,899.927 | 3,381.819 | 3,379.152 |
| Inkomen voor belasting ratio
| -0.062 | -0.026 | -0.033 | -0.01 | -0.089 | 0.057 | -0.155 | -0.081 | -0.112 | -0.291 | -0.576 | -0.269 | -0.283 | -0.345 | -0.236 | -0.241 | -0.229 | -0.237 | 0.861 | 0.096 | 0.104 | 0.087 | 0.013 | 0.037 | 0.009 | 0.024 | 0.034 | -0.002 | -0.079 | 0.053 | 0.107 | -0.028 | 0.103 | 0.134 | -0.016 | 0.194 | 0.315 | 0.133 | 0.111 | 0.16 | 0.165 | 0.08 | -0.009 | 0.104 | 0.109 | 0.097 | -0.082 | 0.007 | 0.098 | 0.165 | 0 | 0.182 | 0.174 | 0.149 | 0 | 0.146 | 0.182 | 0.132 | 0.133 | 0.15 | 0.168 | 0.23 | 0.156 | 0.105 | 0.078 | 0.135 | 0.016 | 0.149 | 0.136 | 0.133 |
| Belastingkosten
| -348.739 | -102.519 | 380.643 | -22.105 | -27.68 | 407.176 | -581.593 | -474.854 | -644.815 | -1,269.09 | -2,828.282 | -1,159.197 | -1,259.68 | -1,327.011 | -140.743 | -1,002.748 | -977.264 | -1,174.003 | 4,004.427 | 839.913 | 880.155 | 733.688 | 766.766 | 251.617 | 144.892 | 229.643 | 477.135 | 130.028 | 909.058 | 425.674 | 2,886.286 | -152.669 | 1,056.683 | 1,019.695 | 612.822 | 1,509.723 | 1,813.201 | 1,043.526 | 1,093.257 | 1,288.985 | 2,895.255 | 660.26 | 214.158 | 796.486 | 846.999 | 729.921 | 722.048 | 865.999 | 216.596 | 1,057.032 | 0 | 1,265.877 | 1,126.006 | 880.362 | 0 | 997.029 | 1,299.973 | 845.035 | 868.769 | 951.186 | 1,051.376 | 1,512.533 | 1,257.815 | 815.146 | 606.4 | 924.536 | 154.946 | 1,105.09 | 959.081 | 964.904 |
| Nettowinst
| -1,517.295 | -665.903 | -1,427.855 | -269.328 | -2,581.665 | 1,193.636 | -4,040.799 | -1,761.059 | -2,323.786 | -4,668.829 | -10,379.302 | -4,153.348 | -4,515.346 | -4,877.698 | -4,762.603 | -3,687.82 | -3,604.466 | -4,330.219 | 25,247.017 | 2,562.017 | 2,763.513 | 2,187.613 | -343.051 | 1,004.178 | 157.956 | 560.397 | 666.207 | -204.38 | -3,562.616 | 1,352.034 | 2,029.2 | -1,016.292 | 2,485.242 | 3,518.085 | -1,149.064 | 5,223.397 | 8,261.84 | 3,473.899 | 2,733.658 | 4,326.431 | 2,659.616 | 1,999.498 | -503.637 | 2,669.393 | 2,603.15 | 2,265.147 | -1,828.642 | -616.959 | 2,515.205 | 3,745.307 | 0 | 4,115.985 | 3,665.868 | 3,087.615 | 0 | 3,081.651 | 3,591.024 | 2,664.656 | 2,756.487 | 2,969.087 | 3,358.029 | 4,739.929 | 3,195.154 | 2,117.873 | 1,501.504 | 2,634.651 | 270.651 | 2,794.838 | 2,422.738 | 2,414.247 |
| Nettowinstmarge
| -0.05 | -0.022 | -0.045 | -0.009 | -0.088 | 0.042 | -0.136 | -0.063 | -0.088 | -0.229 | -0.452 | -0.21 | -0.221 | -0.271 | -0.229 | -0.189 | -0.18 | -0.186 | 0.692 | 0.073 | 0.079 | 0.065 | -0.01 | 0.03 | 0.005 | 0.017 | 0.02 | -0.005 | -0.105 | 0.04 | 0.044 | -0.025 | 0.072 | 0.104 | -0.033 | 0.15 | 0.258 | 0.102 | 0.079 | 0.123 | 0.079 | 0.06 | -0.015 | 0.082 | 0.084 | 0.075 | -0.062 | -0.022 | 0.089 | 0.129 | 0 | 0.139 | 0.133 | 0.116 | 0 | 0.11 | 0.134 | 0.1 | 0.101 | 0.113 | 0.128 | 0.174 | 0.112 | 0.076 | 0.056 | 0.1 | 0.01 | 0.106 | 0.097 | 0.095 |
| WPA (Winst Per Aandeel)
| -581.56 | -255.23 | -547.28 | -103.23 | -989.52 | 457.51 | -1,548.79 | -675.36 | -890.68 | -1,789.77 | -3,977.63 | -1,586.14 | -1,723.07 | -1,861 | -1,817.21 | -1,405 | -1,371 | -1,636 | 9,371.49 | 951 | 1,016 | 798 | -117.18 | 343 | 51 | 189.17 | 217.31 | -51.59 | -885.71 | 422.22 | 590.39 | -289.99 | 716.58 | 1,012.67 | -331.41 | 1,502.59 | 2,377.9 | 999.69 | 786.76 | 1,244.66 | 765.42 | 575.4 | -144.95 | 768.47 | 749.39 | 651.71 | -527.02 | -177.81 | 724.21 | 1,077.53 | -1,993.27 | 1,184.37 | 1,055.4 | 888.28 | 1,252.88 | 886.91 | 1,033.27 | 766.94 | 793.31 | 854.52 | 966.12 | 1,364.17 | 919.89 | 609.74 | 431.93 | 757.78 | 77.89 | 804.37 | 697.5 | 694.83 |
| Verwaterde WPA
| -581.56 | -255.23 | -547.28 | -103.23 | -989.52 | 457.51 | -1,548.79 | -674.99 | -890.68 | -1,789.51 | -3,965.93 | -1,586 | -1,723 | -1,861 | -1,814.54 | -1,405 | -1,371 | -1,636 | 9,371.49 | 951 | 1,016 | 798 | -117.18 | 343 | 51 | 189.17 | 217.31 | -51.59 | -885.71 | 422.22 | 590.39 | -289.99 | 716.58 | 1,012.67 | -330.71 | 1,502.59 | 2,377.9 | 999.69 | 786.76 | 1,244.66 | 765.42 | 575.4 | -144.95 | 768.47 | 749.39 | 651.71 | -527.02 | -177.81 | 724.21 | 1,077.53 | -1,993.27 | 1,184.37 | 1,055.4 | 888.28 | 1,252.88 | 886.91 | 1,033.27 | 766.94 | 793.31 | 854.52 | 966.12 | 1,364.17 | 919.89 | 609.74 | 431.93 | 757.78 | 77.89 | 804.37 | 697.5 | 694.83 |
| EBITDA
| 175.652 | 1,009.579 | 1,376.122 | 2,736.658 | -842.138 | 3,703.012 | 1,358.417 | -309.241 | -1,116.174 | -3,985.006 | -2,350.729 | -3,631.355 | -4,107.37 | -4,552.364 | -3,108.129 | -3,101.122 | -3,015.337 | -4,056.08 | 2,050.932 | 5,075.456 | 5,301.126 | 4,470.065 | 2,829.997 | 2,692.952 | 2,240.977 | 2,952.515 | 3,470.953 | 2,189.31 | 4,649.997 | 4,222.036 | 7,403.311 | 7,374.562 | 5,653.353 | 7,117.508 | 1,940.122 | 7,746.717 | 6,107.57 | 7,280.571 | 6,300.067 | 8,062.838 | 6,374.386 | 5,013.762 | 2,354.514 | 5,978.986 | 5,794.11 | 5,267.733 | 3,097.095 | 2,854.324 | 4,224.703 | 7,543.759 | 0 | 7,181.228 | 5,366.869 | 4,877.157 | 0 | 6,674.695 | 9,387.912 | 5,577.091 | 6,013.966 | 6,124.868 | 5,806.481 | 6,607.614 | 6,738.114 | 5,040.824 | 4,577.631 | 6,178.433 | 3,301.012 | 6,548.767 | 6,441.907 | 6,489.562 |
| EBITDA ratio
| 0.006 | 0.034 | 0.043 | 0.09 | -0.029 | 0.131 | 0.046 | -0.011 | -0.042 | -0.195 | -0.102 | -0.184 | -0.201 | -0.253 | -0.15 | -0.159 | -0.15 | -0.174 | 0.056 | 0.144 | 0.151 | 0.133 | 0.084 | 0.081 | 0.068 | 0.091 | 0.103 | 0.054 | 0.138 | 0.126 | 0.161 | 0.178 | 0.164 | 0.211 | 0.055 | 0.223 | 0.191 | 0.214 | 0.183 | 0.23 | 0.19 | 0.151 | 0.07 | 0.184 | 0.187 | 0.175 | 0.105 | 0.1 | 0.149 | 0.259 | 0 | 0.243 | 0.195 | 0.183 | 0 | 0.238 | 0.349 | 0.21 | 0.22 | 0.234 | 0.221 | 0.243 | 0.237 | 0.18 | 0.17 | 0.235 | 0.123 | 0.249 | 0.259 | 0.255 |